Abbreviated Company Accounts - BEACHVIEW CORPORATION LIMITED

Abbreviated Company Accounts - BEACHVIEW CORPORATION LIMITED

BEACHVIEW CORPORATION LIMITED - Company Information

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Registered Number 06299295

BEACHVIEW CORPORATION LIMITED

Abbreviated Accounts

31 July 2015

BEACHVIEW CORPORATION LIMITED Registered Number 06299295

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,192,044 1,074,751
2,192,044 1,074,751
Current assets
Stocks - 586,600
Debtors 4,630 26,911
Cash at bank and in hand 150,954 511,579
155,584 1,125,090
Creditors: amounts falling due within one year (1,260,160) (1,079,843)
Net current assets (liabilities) (1,104,576) 45,247
Total assets less current liabilities 1,087,468 1,119,998
Total net assets (liabilities) 1,087,468 1,119,998
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,087,467 1,119,997
Shareholders' funds 1,087,468 1,119,998
  • For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2016

And signed on their behalf by:
M Finlay, Director

BEACHVIEW CORPORATION LIMITED Registered Number 06299295

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Land and Buildings - Straight Line

2Tangible fixed assets
£
Cost
At 1 August 2014 1,075,681
Additions 1,457,960
Disposals (340,667)
Revaluations -
Transfers -
At 31 July 2015 2,192,974
Depreciation
At 1 August 2014 930
Charge for the year -
On disposals -
At 31 July 2015 930
Net book values
At 31 July 2015 2,192,044
At 31 July 2014 1,074,751